City of Sunnyvale
LIST # 348
List of All Claims and Bills Approved for Payment
For Payments Dated 08/23/2026 through 08/29/2026
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7736 08/25/2026 Aantex Pest Control 340.00 745435 Pest Control 340.00 0.00 $2,465.00
95.00 745436 Pest Control 95.00 0.00
100.00 745437 Pest Control 100.00 0.00
100.00 745438 Pest Control 100.00 0.00
100.00 745439 Pest Control 100.00 0.00
100.00 745440 Pest Control 100.00 0.00
100.00 745441 Pest Control 100.00 0.00
100.00 745442 Pest Control 100.00 0.00
60.00 745446 Pest Control 60.00 0.00
60.00 745447 Pest Control 60.00 0.00
60.00 745448 Pest Control 60.00 0.00
60.00 745450 Pest Control 60.00 0.00
68.00 745452 Pest Control 68.00 0.00
100.00 745454 Pest Control 100.00 0.00
92.00 745456 Pest Control 92.00 0.00
150.00 745457 Pest Control 150.00 0.00
90.00 745459 Pest Control 90.00 0.00
93.00 745461 Pest Control 93.00 0.00
100.00 745470 Pest Control 100.00 0.00
70.00 745471 Pest Control 70.00 0.00
180.00 745527 Pest Control 180.00 0.00
155.00 748933 Pest Control 155.00 0.00
92.00 750211 Pest Control 92.00 0.00
XXXXX7737 08/25/2026 Acme Boiler & Water
Heating Co
720.00 260517 Boiler Maintenance 720.00 0.00 $6,015.00
720.00 260518 Boiler maintenance 720.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
960.00 260519 Boiler Maintenance 960.00 0.00
960.00 260520 Boiler Maintenance 960.00 0.00
1,440.00 260521 Boiler Maintenance 1,440.00 0.00
1,215.00 260534 Heater Maintenance 1,215.00 0.00
XXXXX7738 08/25/2026 Airgas USA LLC 488.99 5526650677 WPCP Supplies 488.99 0.00 $488.99 XXXXX7739 08/25/2026 Alameda County
Information Tech Dept
3,561.78 112-2606180 IT Services 3,561.78 0.00 $3,561.78 XXXXX7740 08/25/2026 Amazon Capital
Services
76.59 16PX-37LF-
FD6P
Misc. Expenses:
Office Supplies
76.59 0.00 $5,613.09
85.12 16R4-VPPW-
F7T7
Supplies, Other
Office-Related
85.12 0.00
97.61 1F7H-TPRW-
9DRY
Supplies, Other
Office-Related
97.61 0.00
949.50
1KW4-3D3J-
1RG9
Other Equipment
Purchases 829510-
Emergency Medical
Dispatch First
Responder Incentive
Funding
949.50 0.00
670.03
1L76-HJG9-
NW97
Supplies, Other
Miscellaneous
890190-Friends of
Library Donations
670.03 0.00
116.88
1LM7-LY4V-
FRR3
Supplies, Other
Miscellaneous
116.88 0.00
329.24
1LYC-LY6R-
77GX
Supplies, Other
Miscellaneous
329.24 0.00
193.15
1M69-FCRQ-
7WFX
Supplies, Other
Miscellaneous
831340-Civic Center
Modernization
193.15 0.00
34.34 1MD6-37K1-
1CGH
Other Operating
Expenses 835620-
34.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Cultural Inclusion
24.74 1P1L-7Y9D-
GY7R
Facilities Repair and
Maintenance
Services,Supplies,
Other Miscellaneous
24.74 0.00
66.17 1V4J-M9QT-
PCHH
Supplies, Other
Miscellaneous
66.17 0.00
2,969.72 1WG6-4JPV-
6KLL
Misc. Expenses 2,969.72 0.00
XXXXX7741 08/25/2026 Anais Martinez Aquino 229.80 C44HCN Reimbursement for former employee
Anais M Aquino for
airline ticket
229.80 0.00 $229.80
XXXXX7742 08/25/2026 Anderson's Tree Care
LLC
10,764.00 21078 Maintenance
Services
10,764.00 0.00 $14,462.00
3,698.00 21101 Maintenance
Services
3,698.00 0.00
XXXXX7743 08/25/2026 Area 419 Firearms
LLC
1,908.48 15588 Supplies P20901-
Public Safety
Equipment
1,908.48 0.00 $1,908.48
XXXXX7744 08/25/2026 Avi Bleiweiss 100.00
BLDG-2026-
3126
Cancelation Request-
Refund: Electric Permit
100.00 0.00 $100.00
XXXXX7745 08/25/2026 Blue Sky
Environmental Inc
26,688.00 26006 Source Testing
Services
26,688.00 0.00 $26,688.00
XXXXX7746 08/25/2026 Corporate Sign
Systems Inc
3,530.16 45456 Permit Signs & Labor 3,530.16 0.00 $3,530.16 XXXXX7748 08/25/2026 Crown Castle Fiber
LLC Receipts
128.50 PLNG-2026-
0147,743138,
517829
25% refund of
fees: Design
Review
128.50 0.00 $128.50
XXXXX7749 08/25/2026 D & M Traffic Services
Inc
79.02 579846 Supplies 79.02 0.00 $79.02
XXXXX7750 08/25/2026 Dahlin 490.00 2607153 Update to the SFH Design 835190-
Updates to the
490.00 0.00 $490.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Single-Family Home
Design Techniques
Document
XXXXX7751 08/25/2026 Dormatech
Mechanical Systems
Inc
5,856.97 16948 HAVAC Services 5,856.97 0.00 $5,856.97
XXXXX7752 08/25/2026 Eagan US Holdco LLC 2,664.31 INV12195980 Software Licensing Support
2,664.31 0.00 $2,664.31
XXXXX7753 08/25/2026 Endress + Hauser Inc 1,653.05 6002872156 WPCP Supplies 1,653.05 0.00 $1,653.05
XXXXX7754 08/25/2026 Environmental
Products &
Accessories LLC
5,451.36 289987 ESD: W& S Supplies 5,451.36 0.00 $5,451.36 XXXXX7755 08/25/2026 ePACT Network Ltd 9,500.00 EP001212 Subscription to ePACT:
camp emergency forms
9,500.00 0.00 $9,500.00
XXXXX7756 08/25/2026 Fisher Scientific Co
LLC
450.60 0119454 WPCP Supplies 450.60 0.00 $1,652.39
358.07 0303698 WPCP Supplies 358.07 0.00
366.73 0556303 WPCP Supplies 366.73 0.00
168.67 245468 WPCP Supplies 168.67 0.00
308.32 245469 WPCP Supplies 308.32 0.00
XXXXX7757 08/25/2026 Frank A Olsen
Company
13,091.56 258851 WPCP Supplies 13,091.56 0.00 $13,091.56 XXXXX7758 08/25/2026 Gaining Ground
Consulting
2,000.00 00007 Park Bench 834330-
Corn Palace Park
Development
2,000.00 0.00 $2,000.00
XXXXX7759 08/25/2026 IDEXX Distribution Inc 2,057.97 3205802770 WPCP Supplies 2,057.97 0.00 $2,057.97
XXXXX7760 08/25/2026 Imperial County Office
of Education
1,934.46 INV26-01122 Machine Read C ataloging
Q4 April-June 26 1,934.46 0.00 $1,934.46
XXXXX7761 08/25/2026 Infinity Technologies 13,222.50 5842 GIS Data Improvements CAD
835610-Computer
Aided Dispatch
(CAD) System
13,222.50 0.00 $10,722.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replacement
-2,500.00 CM 2026-03 CM for OR1031611
835610-Computer
Aided Dispatch
(CAD) System
Replacement
-2,500.00 0.00
XXXXX7762 08/25/2026 Infosend Inc 151.75
314795 Statement Postage 151.75 0.00 $3,490.23
3,338.48 315036 Statement Postage 3,338.48 0.00
XXXXX7763 08/25/2026 Interview Now Inc 34,200.00 2268 Interview Bundle & Reports 834180-
DPS FY26/27
Recruitment and
Training of Sworn
Officers
34,200.00 0.00 $34,200.00
XXXXX7764 08/25/2026 J R Miller and
Associates
17,793.50 44516 Nextgen Consulting
Services 828260-
SMaRT Station®
Post-2021 Rebuild
17,793.50 0.00 $17,793.50
XXXXX7765 08/25/2026 Jake's Catering 138.70
081326 Meals 138.70 0.00 $138.70
XXXXX7766 08/25/2026 Jonathan Weber 400.00 004 Author Talk 8/12/2026
400.00 0.00 $400.00
XXXXX7767 08/25/2026 Level 3
Communications LLC
16,594.77 796251260 IT Services 16,594.77 0.00 $16,594.77 XXXXX7768 08/25/2026 NAPA Auto Parts 221.04 103155 Auto Parts 221.04 0.00 $958.57 158.37 104536 Auto Parts 158.37 0.00
119.20 104726 Auto Parts 119.20 0.00
7.90 104771 Auto Parts 7.90 0.00
30.48 105089 Auto Parts 30.48 0.00
188.93 105810 Auto Parts 188.93 0.00
19.27 105814 Auto Parts 19.27 0.00
13.61 105815 Auto Parts 13.61 0.00
83.40 106932 Auto Parts 83.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
116.37 107074 Auto Parts 116.37 0.00
XXXXX7769 08/25/2026 Oak Creek LLC 3,120.00 1043 Engineering Services 834710-Civic Center
Phase 2 Planning -
Main Library
3,120.00 0.00 $3,120.00
XXXXX7770 08/25/2026 Occupational Health
Centers of California,
A Medical Corp
90.00 90972484 Medical Services 90.00 0.00 $1,904.00
202.50
91057848 Medical Services 202.50 0.00
455.50 91558523 Medical Services 455.50 0.00
256.50 91632813 Medical Services 256.50 0.00
289.00 91715850 Medical Services 289.00 0.00
321.50 91797195 Medical Services 321.50 0.00
289.00 91879688 Medical Services 289.00 0.00
XXXXX7771 08/25/2026 Occupational Health
Centers of the
Southwest PA
116.00 90439722 Medical Services 116.00 0.00 $116.00
XXXXX7772 08/25/2026 Ortega Park
Neighborhood
Association
1,442.48 08.20.2026 Neighborhood Grant
Reimb 835490-
Community Events &
Neighborhood Grants
1,442.48 0.00 $1,442.48
XXXXX7773 08/25/2026 Pacific Gas & Electric 16,231.42
3564259466-
3 0726
Traffic Signals 16,231.42 0.00 $16,231.42
XXXXX7774 08/25/2026 Peninsula Crane And
Rigging
1,305.40 12798 Crane Service 1,305.40 0.00 $1,305.40
XXXXX7775 08/25/2026 Peterson 16,406.53 PC24004273
8 WPCP Parts 16,406.53 0.00 $16,406.53
XXXXX7776 08/25/2026 R. E. Borrmann's
Steel Co
363.54 47256 Supplies 363.54 0.00 $363.54
XXXXX7777 08/25/2026 Reeds Indoor Range 80.00 985799 Lane Rentals July 2026
80.00 0.00 $80.00
XXXXX7778 08/25/2026 San Miguel
Neighborhood
Association
559.04
08.12.2026 Neighborhood Grant
Reimb 835490-
Community Events &
Neighborhood Grants
559.04 0.00 $559.04
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7779 08/25/2026 Snapology of
Sunnyvale
1,911.00 251E1655-
0020
Jun 29-Jul 2 Summer
26 Class
1,911.00 0.00 $1,911.00
XXXXX7780 08/25/2026 Stanford Health Care 2,000.00 10004517 EMS Aug 2026 2,000.00 0.00 $2,000.00 XXXXX7781 08/25/2026 Sunnyvale Neighbors
of Arbor Including La
Linda (SNAIL)
5,000.00 08.21.2026 Neighborhood Grant
Reimb 835490-
Community Events &
Neighborhood Grants
5,000.00 0.00 $5,000.00
XXXXX7782 08/25/2026 Sunnyvale Towing Inc 125.00 408658 Towing 125.00 0.00 $1,022.50
95.00 410428 Towing 95.00 0.00
95.00 410443 Towing 95.00 0.00
95.00 410571 Towing 95.00 0.00
95.00 410587 Towing 95.00 0.00
190.00
410815 Towing 190.00 0.00
60.00 410885 Towing 60.00 0.00
142.50 410938 Towing 142.50 0.00
125.00 76337 Towing 125.00 0.00
XXXXX7783 08/25/2026 Tetra Tech BAS 2,300.32 52602332 On Call Land Fill Gas Services Inspect/
Assess
2,300.32 0.00 $2,300.32
XXXXX7784 08/25/2026 The Sourcing Group
LLC
818.14 817414 Printing Services 818.14 0.00 $818.14
XXXXX7785 08/25/2026 TJ Automotive 70.00 040436 Smog Test 70.00 0.00 $148.25
78.25 040444 Smog Test 78.25 0.00
XXXXX7786 08/25/2026 Today's Business
Solutions Inc
8,340.00 19931 Mgmt Fee 7/1/26-
6/30/27
8,340.00 0.00 $8,340.00
XXXXX7787 08/25/2026 United Rentals (North
America) Inc
996.54 265717700-
001
ESD: W&S Supplies:
Pump
996.54 0.00 $996.54
XXXXX7788 08/25/2026 United Site Services 288.78 114-
14249676
Joint Fire Academy
6/17-19/26 834170-
DPS FY25/26
Recruitment and
Training of Sworn
288.78 0.00 $288.78
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Officers
XXXXX7789 08/25/2026 Univar Solutions USA 7,429.03 54099384 CAUSTIC SODA 7,429.03 0.00 $7,429.03 XXXXX7790 08/27/2026 Acushnet Company 335.00 923657201 Golf Resale Merchandise
335.00 0.00 $4,848.77
275.12 923679281 Golf Resale
Merchandise
275.12 0.00
498.66 923680029 Golf Resale
Merchandise
498.66 0.00
340.53 923705050 Golf Resale
Merchandise
340.53 0.00
2,589.46 923705712 Golf Resale
Merchandise
2,589.46 0.00
810.00 923775995 Golf Resale
Merchandise
810.00 0.00
XXXXX7791 08/27/2026 All City Management
Services Inc
8,733.83 PS-
INV107445
School Crossing
Guard Svc
8,733.83 0.00 $8,733.83
XXXXX7792 08/27/2026 Amazon Capital
Services
78.74 11DN-DK6D-
79R4
Supplies, Other
Office-Related
78.74 0.00 $2,502.96
36.26 11DN-DK6D-
H67W
Supplies, Other
Miscellaneous
36.26 0.00
230.40
11DN-DK6D-
K4VF
Supplies, Other
Miscellaneous
230.40 0.00
89.48 11DN-DK6D-
WY4C
Supplies, Other
Office-Related
89.48 0.00
65.84 13C3-YGML-
XM7L
Supplies, Other
Miscellaneous
65.84 0.00
31.53 13GL-4CFF-
TJ9R
Supplies, Other
Office-Related
31.53 0.00
26.33 146D-L3JC-
T39Y
Misc. Expenses 26.33 0.00
289.41
16PX-37LF-
CFLX
Other Operating
Expenses 835620-
289.41 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Cultural Inclusion
106.88 1766-61MN-
J9YD
Computer Hardware 106.88 0.00
30.72 19C7-9PLR-
74G1
Supplies, Other
Office-Related
30.72 0.00
45.00 1CFF-14KF-
9P19
Other Professional
and Technical
Services
45.00 0.00
92.20 1FCX-X3G6-
K6PX
Supplies, Other
Miscellaneous
92.20 0.00
7.67 1FFM-FCX4-
NKPG
Supplies, Other
Office-Related
7.67 0.00
47.37 1J7V-T1NT-
1WW1
Supplies, Other
Office-Related
47.37 0.00
132.37
1L67-TJFQ-
CPJK
Misc. Expenses 132.37 0.00
113.48
1P64-LP4M-
H93F
Supplies, Other
Miscellaneous
113.48 0.00
172.31
1PWW-4H1T-
LGMM
Supplies, Other
Miscellaneous
172.31 0.00
36.10 1QVD-XPGN-
K94Y
Supplies, Other
Office-Related
36.10 0.00
27.06 1RVH-9VH9-
CVYL
Supplies, Other
Office-Related
27.06 0.00
19.74 1RYL-14KW-
JGYK
Supplies, Other
Miscellaneous
19.74 0.00
61.88 1VQG-1CKJ-
NL3P
NOVA Participant
Support Services
61.88 0.00
762.19 1XVL-QMDX-
NRWJ
Supplies, Other Misc
890190-Friends of
Library Donations
762.19 0.00
XXXXX7793 08/27/2026 American Red Cross -340.00 23296535 Credit Memo:23276216 -340.00 0.00 $392.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
(Paid)
294.00 23365937 First Aid 294.00 0.00
294.00 23389002 Adult & Pediatric First
Aid
294.00 0.00
144.00 23412480 Lifeguarding
Recertification
144.00 0.00
XXXXX7794 08/27/2026 American Youth
Soccer Organization
3,640.00 INV0041170 PLAY Programs 3,640.00 0.00 $3,640.00 XXXXX7795 08/27/2026 188.69 September
2026
Medical
Reimbursement
September 2026
188.69 0.00 $188.69
XXXXX7796 08/27/2026 Anwar Awad 322.02
223873-
75764
Utility Credit balance
refund
322.02 0.00 $322.02
XXXXX7797 08/27/2026 Apex Systems LLC 2,000.00 0009009130 Salary:Skye L;
Week End 8/1/2026
2,000.00 0.00 $4,000.00
2,000.00 0009016606 Salary:Skye L; Week
End 8/8/2026
2,000.00 0.00
XXXXX7798 08/27/2026 Arco Gas Station
#7084
695.19 708412QT26 Gasoline 695.19 0.00 $695.19
XXXXX7799 08/27/2026 Bay Area News Group 268.94 0006975361 AC#2083317Stmt000 1479102 825740-
Battery Backup
System for Traffic
Signals Maintenance
268.94 0.00 $268.94
XXXXX7800 08/27/2026 Carl Warren &
Company
9,549.36 CWC-
2067582
Professional Services
Rendered
9,549.36 0.00 $9,549.36
XXXXX7801 08/27/2026 1,114.04 September
2026
Medical
Reimbursement
September 2026
1,114.04 0.00 $1,114.04
XXXXX7802 08/27/2026 Cintas Corp 13.74 4274788329 Uniform Services 13.74 0.00 $54.96
13.74 4275548044 Uniform Services 13.74 0.00
13.74 4276286520 Uniform Services 13.74 0.00
13.74 4276991492 Uniform Services 13.74 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7803 08/27/2026 Coast Counties
Peterbilt
2,256.31 00154973S Repair Services &
Supplies
2,256.31 0.00 $2,256.31
XXXXX7804 08/27/2026 Construction Testing
Services
96.62 22095-3
revised
Pavement Rehab
2025 825290-
Pavement
Rehabilitation
96.62 0.00 $96.62
XXXXX7805 08/27/2026 2,116.12 September
2026
Medical
Reimbursement
September 2026
2,116.12 0.00 $2,116.12
XXXXX7806 08/27/2026 Detail Plus Sunnyvale 75.00 3260 Full Service Hand Wash
75.00 0.00 $75.00
XXXXX7807 08/27/2026 EH Wachs 4,668.78 INV245163
ESD: W&S Supplies 4,668.78 0.00 $4,668.78
XXXXX7808 08/27/2026 Eighty8 Auto Customs 850.00 A77N5ADV4B 33W
Window Tint Services 850.00 0.00 $850.00
XXXXX7809 08/27/2026 FedEx 6.83 9-421-54436 Shipping Fee 6.83 0.00 $163.76
23.18 9-430-95614 Shipping Fee 23.18 0.00
19.31 9-430-95615 Shipping Fee 19.31 0.00
86.77 9-431-42074 Shipping Fee 86.77 0.00
27.67 9-431-94656 Shipping Fee 27.67 0.00
XXXXX7810 08/27/2026 FleetPride 42.54 136754325 Auto Parts 42.54 0.00 $264.57
24.10 136793252 Auto Parts 24.10 0.00
197.97 136865217 Auto Parts 197.97 0.00
-0.04 137212659 For
Inv136843180&1369
45327
-0.04 0.00
XXXXX7811 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX7812 08/27/2026 GCS Environmental
Equipment Services
Inc
1,108.67 32394
Auto Parts 1,108.67 0.00 $2,217.34
1,108.67 32401 Auto Parts 1,108.67 0.00
XXXXX7813 08/27/2026 100.40 September Medical 100.40 0.00 $100.40 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026 Reimbursement
September 2026
XXXXX7814 08/27/2026 Golden Gate Truck
Center
152.25 FA005415092
:01
Auto Parts 152.25 0.00 $152.25
XXXXX7815 08/27/2026 Golden State
Polygraph Examiners
750.00 11 Pre-Employment
Exam
750.00 0.00 $750.00
XXXXX7816 08/27/2026 Granite Construction
Company
1,159.92 3275075 Street Supplies 1,159.92 0.00 $2,696.42 1,536.50 3286894 Street Supplies 1,536.50 0.00
XXXXX7817 08/27/2026 Heritage Landscape
Supply Group Inc
2,446.06 0028513844-
001
Credit Memo: Invoice
0028945799-001
2,446.06 0.00 $2,446.06
XXXXX7818 08/27/2026 HydroScience
Engineers Inc
2,850.00 262001168 Water Quality
Consulting Svc
2,850.00 0.00 $3,760.35
910.35 262031013 WPCP Oxidation
Pond Levee 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
910.35 0.00
XXXXX7819 08/27/2026 Infinity Technologies 5,927.50 5719 GIS Data Improvement CAD
835610-Computer
Aided Dispatch
(CAD) System
Replacement
5,927.50 0.00 $5,927.50
XXXXX7820 08/27/2026 Infosend Inc 937.10
316013 Monthly Maintenance 937.10 0.00 $3,746.30
2,809.20 316459 Statement Postage 2,809.20 0.00
XXXXX7821 08/27/2026 Innovative Interfaces
Incorporated
73,079.99 INV-
INC41974
IT Services for Library
7/1/26-6/30/27
73,079.99 0.00 $73,079.99
XXXXX7822 08/27/2026 Interstate Battery
System of San Jose
791.54 60304868 Battery 791.54 0.00 $1,451.32
659.78 60305064 Battery 659.78 0.00
XXXXX7823 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX7824 08/27/2026 263.76
September
2026
Medical
Reimbursement
263.76 0.00 $263.76
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
September 2026
XXXXX7825 08/27/2026 Larry Moreno 329.20 47245-54816 Utility Credit Balance Refund
329.20 0.00 $329.20
XXXXX7826 08/27/2026 100.40 September
2026
Medical
Reimbursement
September 2026
100.40 0.00 $100.40
XXXXX7827 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX7828 08/27/2026 Motorola Solutions Inc 17,824.25
1187177247 Annual Radio
Upgrade Jul 26
P21603-
Communications and
Office Equipment
17,824.25 0.00 $17,824.25
XXXXX7829 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX7830 08/27/2026 NAPA Auto Parts 19.21
108368 Stores Inventory 19.21 0.00 $19.21
XXXXX7831 08/27/2026 Omega Engraving 22.00 22110 Name Badge 22.00 0.00 $22.00 XXXXX7832 08/27/2026 Pacific Gas & Electric 8,537.48 0008549693- 3 1444 Borregas
Ave/WPCP Departing
Load
8,537.48 0.00 $77,244.80
1,170.64
008543407-4 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00
67,484.80
0114206254-
4 0726
301 Carl Road/Smart
Station
67,484.80 0.00
51.88 0937260217- Traffic Signals 51.88 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8 0726
XXXXX7833 08/27/2026 Peterson 338.85 PC24004275
2 WPCP Parts 338.85 0.00 $338.85
XXXXX7834 08/27/2026 666.89 September
2026
Medical
Reimbursement
September 2026
666.89 0.00 $666.89
XXXXX7835 08/27/2026 SCVURPPP 405,346.00 2026.27.13
Program Assessment-
ESD:W&S
405,346.00 0.00 $405,346.00
XXXXX7836 08/27/2026 Secure Solutions 2,093.88 002411 Background Investigation 834180-
DPS FY26/27
Recruitment and
Training of Sworn
Officers
2,093.88 0.00 $2,293.88
200.00
002416 Background
Investigation
200.00 0.00
XXXXX7837 08/27/2026 Smarsh Inc 1,415.64 INV-365633 Archiving Platform Jun 2026
1,415.64 0.00 $1,415.64
XXXXX7838 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX7839 08/27/2026 Sportzania Inc dba
Skyhawks Sports
20,393.80 SKY2026AUC
A
Sports Camps
Jul/Aug 2026
20,393.80 0.00 $20,393.80
XXXXX7840 08/27/2026 State of CA - Dept of
Forestry & Fire
50.00 BROSE-
4598-8003
B Brose Fire Fighter
Evaluator
50.00 0.00 $50.00
XXXXX7841 08/27/2026 Steel & Fence Supply 2,022.58
162006 Stores Inventory 2,022.58 0.00 $2,022.58
XXXXX7842 08/27/2026 Stericycle Inc 763.65 8015012567 Recycling & Shredding Svc Jul 26
763.65 0.00 $888.73
125.08 8015205060 Recycling &
Shredding Svc Jul 26
125.08 0.00
XXXXX7843 08/27/2026 Strategic Economics 3,463.75 2408.18 Grand Nexus&Feasibility
3,463.75 0.00 $3,463.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Study 836540-
Consider Increasing
Inclusionary Housing
Requirement to 20%
in New Residential
Developments
XXXXX7844 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX7845 08/27/2026 100.40
September
2026
Medical
Reimbursement
September 2026
100.40 0.00 $100.40
XXXXX7846 08/27/2026 U.S. Bank 54,873.10 SCWPSitePre
p#49
SV Site Prep Project
Pmt 49:UY-20-02
54,873.10 0.00 $54,873.10
XXXXX7847 08/27/2026 Vector Solutions 16,512.00 INV150108 Dev Learning Services:
Library 7/31/26-7/30/27
16,512.00 0.00 $16,512.00
XXXXX7848 08/27/2026 Vivax-Metrotech
Corporation
865.83 SOI0023594 ESD: W&S
Supplies & Labor
865.83 0.00 $865.83
XXXXX7849 08/27/2026 WeHOPE 28,669.70 2526-837010-
2025-1
Ag2526-837010
7/1/25-6/30/26
837010-Street
Outreach, Temporary
Hotel Program, and
Mobile Hygiene
Services
28,669.70 0.00 $28,669.70
EFT XXXXX3459 08/25/2026 Air Filter Control 510.75
707035 Supplies for Facilities 510.75 0.00 $549.76
39.01 707162 Supplies for Facilities 39.01 0.00
XXXXX3460 08/25/2026 American Fidelity
Administrative
Services LLC
3,191.50 82734 Time & Eligibility Svc 3,191.50 0.00 $3,191.50 XXXXX3461 08/25/2026 Bruce Barton Pump
Service Inc
942.82 0120844-IN Supplies for Facilities 942.82 0.00 $942.82 XXXXX3462 08/25/2026 Califa Group 16,800.00 9389 LinkedIn Subscription 10/1/26-9/30/27
16,800.00 0.00 $16,800.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3463 08/25/2026 Carollo Engineers Inc 3,450.00 FB84399 Digester No 3 Improvements
831730-WPCP
Oxidation Pond
Levee Rehabilitation
3,450.00 0.00 $12,618.00
9,168.00 FB86063 Digester No 3
Improvements
831730-WPCP
Oxidation Pond
Levee Rehabilitation
9,168.00 0.00
XXXXX3464 08/25/2026 Conexwest 152.56
INV-497574 Container Rental 152.56 0.00 $305.12
152.56 INV-497575 Container Rental 152.56 0.00
XXXXX3465 08/25/2026 Dell Marketing LP 542.79 10878967238 IT Services 542.79 0.00 $30,147.08 23,562.28 10888094440 IT Services 830600-
Lakewood Branch
Library Facility
23,562.28 0.00
5,290.15 10888095218 IT Services 5,290.15 0.00
717.91 10888271777 IT Services 717.91 0.00
33.95 10888363141 IT Services 33.95 0.00
XXXXX3466 08/25/2026 Dooley Enterprises Inc 53,101.49 72231 Supplies 834180- DPS FY26/27
Recruitment and
Training of Sworn
Officers
53,101.49 0.00 $53,101.49
XXXXX3467 08/25/2026 General Datatech LP 1,519.00
90660461 Subscription 7/12/26-
7/11/27
1,519.00 0.00 $1,519.00
XXXXX3468 08/25/2026 Hach Company 750.64 15090717 WPCP Supplies 750.64 0.00 $3,841.31 886.50 15097390 WPCP Supplies 886.50 0.00
339.51 15104998 WPCP Supplies 339.51 0.00
107.24 15109824 WPCP Supplies 107.24 0.00
1,318.26 15112418 WPCP Supplies 1,318.26 0.00
439.16 15112721 WPCP Supplies 439.16 0.00
XXXXX3469 08/25/2026 Haute Cuisine 163.70 544-2026 Dishwashing Fee 163.70 0.00 $8,214.03 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Feb 2026 830910-
Zero Waste Strategic
Plan
163.70
548-2026 Dishwashing Fee
March 2026 830910-
Zero Waste Strategic
Plan
163.70 0.00
6,405.00 564-2026 Senior Center
Lunches
6,405.00 0.00
1,481.63 565-2026 Dishwashing Fee
July 2026 830910-
Zero Waste Strategic
Plan
1,481.63 0.00
XXXXX3470 08/25/2026 Hybrid Commercial
Printing Inc
534.48
28154 Business Cards 534.48 0.00 $1,327.97
793.49 28156 Business Cards 793.49 0.00
XXXXX3471 08/25/2026 IFPTE Local 21 21,706.02 082126DUES 082126DUES 21,706.02 0.00 $21,706.02 XXXXX3472 08/25/2026 ImageTrend LLC 6,886.31 PS-
INV123884
Subscription Fee
for DPS
6,886.31 0.00 $6,886.31
XXXXX3473 08/25/2026 Challenge Island 4,315.20 268 Summer Camps 4,315.20 0.00 $4,315.20 XXXXX3474 08/25/2026 L N Curtis and sons 221.70 INV1094334 Stores Inventory 221.70 0.00 $221.70 XXXXX3475 08/25/2026 Lawson Products Inc 363.44 9313680949 Parts 363.44 0.00 $381.58
18.14 9313710462 Supplies 18.14 0.00
XXXXX3476 08/25/2026 LCPtracker Inc 72,900.00 INV560886 Compliance Software Fee 7/1/26-6/30/27
72,900.00 0.00 $72,900.00
XXXXX3477 08/25/2026 Lux Bus America 2,072.25 164587 Transportation 8/18/2026
2,072.25 0.00 $2,072.25
XXXXX3478 08/25/2026 Mallory Safety &
Supply LLC
89.89 6487776 Stores Inventory 89.89 0.00 $253.00
163.11 6492270 Stores Inventory 163.11 0.00
XXXXX3479 08/25/2026 McMaster-Carr 92.09 69822785 WPCP Supplies 92.09 0.00 $291.75 199.66 69890140 WPCP Supplies 199.66 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3480 08/25/2026 MSI Fuel
Management Inc
5,550.00 6334 FuelMaster 7/1/26-
6/30/27
5,550.00 0.00 $6,425.00
875.00 6370 UST Inspection Aug
2026
875.00 0.00
XXXXX3481 08/25/2026 ODP Business
Solutions LLC
73.50 48039510300
1 Office Supplies:
Stacy De Benedetti
73.50 0.00 $73.50
XXXXX3482 08/25/2026 Optony Inc 1,692.00 263-130 Lakewood Library Proj Jul 26 830600-
Lakewood Branch
Library Facility
1,692.00 0.00 $1,692.00
XXXXX3483 08/25/2026 Pacific Ecorisk 750.00 21523 Species Screening Study
750.00 0.00 $750.00
XXXXX3484 08/25/2026 Reed & Graham Inc 6,789.53 141442 Pavement Repair Materials
7,146.87 357.34 $56,535.14
8,047.29 141641 Pavement Repair
Materials
8,470.83 423.54
8,996.51 141642 Pavement Repair
Materials
9,470.01 473.50
10,464.21 141861 Pavement Repair
Materials
11,014.96 550.75
7,123.45 141988 Pavement Repair
Materials
7,498.37 374.92
11,154.54 142265 Pavement Repair
Materials
11,741.62 587.08
3,959.61 142356 Pavement Repair
Materials
4,168.01 208.40
XXXXX3485 08/25/2026 Renne Public Law
Group LLP
1,327.20 17795 Legal Services 1,327.20 0.00 $1,327.20
XXXXX3486 08/25/2026 Silicon Valley Clean
Water
11,714.56 INV101803 Food Waste
Processing Jul 26
11,714.56 0.00 $11,714.56
XXXXX3487 08/25/2026 Sunnyvale Ford Inc 94.65 279240 FOW Auto Parts 94.65 0.00 $1,776.69 146.27 279428 FOW Auto Parts 146.27 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
36.11 279430 FOW Auto Parts 36.11 0.00
94.65 279490 FOW Auto Parts 94.65 0.00
116.09 279550 FOW Auto Parts 116.09 0.00
93.88 279558 FOW Auto Parts 93.88 0.00
56.54 279750 FOW Auto Parts 56.54 0.00
483.92 279825 FOW Auto Parts 483.92 0.00
654.58 FOCS907007 Auto
Maintenance/Repair
654.58 0.00
XXXXX3488 08/25/2026 Turf Star Inc 227.97 INV168742 Auto Parts 227.97 0.00 $6,275.00 242.72 INV168744 Auto Parts 242.72 0.00
255.81 INV169236 Auto Parts 255.81 0.00
202.34 INV169241 Auto Parts 202.34 0.00
1,798.49 INV169928 Auto Parts 1,798.49 0.00
62.18 INV170347 Auto Parts 62.18 0.00
854.18 INV170540 Auto
Maintenance/Repair
854.18 0.00
2,354.33 INV170553 Auto Parts 2,354.33 0.00
20.29 INV170623 Auto Parts 20.29 0.00
256.69 INV170626 Auto Parts 256.69 0.00
XXXXX3489 08/25/2026 Tyler Technologies Inc 1,600.00 025-560772 Environmental Health System 890440-
CUPA Revolving
Fund
1,600.00 0.00 $1,600.00
XXXXX3490 08/25/2026 Weck Laboratories Inc 290.00 W6H0752 Lab Service 290.00 0.00 $960.00 670.00 W6H0933 Lab Service 670.00 0.00
XXXXX3491 08/25/2026 Yorke Engineering
LLC
2,241.50 50435 Air Quality Support
May-June 2026
2,241.50 0.00 $2,241.50
XXXXX3492 08/25/2026 Western States Oil Co 51,250.61 869971 Stores Inventory 51,250.61 0.00 $51,250.61 XXXXX3493 08/25/2026 Grainger 1,998.28 9016069412 ESD: S&W Supplies 1,998.28 0.00 $2,139.08 140.80 9016115223 ESD: S&W Supplies 140.80 0.00
XXXXX3494 08/25/2026 Valley Oil 13,846.85 260097 Stores Inventory 13,846.85 0.00 $15,940.23 2,093.38 712451 Oil 2,093.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3495 08/25/2026 Shaw HR Consulting
Inc
2,320.00 016677 Consulting 2,320.00 0.00 $5,207.50
1,705.00 016909 Consulting 1,705.00 0.00
1,182.50 017089 Consulting 1,182.50 0.00
XXXXX3496 08/25/2026 Kuykendall's Auto
Body & Frame
2,813.25 7807 Auto Repair 2,813.25 0.00 $2,813.25
XXXXX3497 08/25/2026 BSA Environmental
Services Inc
8,780.00 COS 26-09 Analysis for WPCP 8,780.00 0.00 $8,780.00 XXXXX3498 08/25/2026 Andrew Merovich DBA
Brick Tech
1,980.00 1907 Lego Camps July
2026
1,980.00 0.00 $7,980.00
6,000.00 1924 Lego Camps July
2026
6,000.00 0.00
XXXXX3499 08/25/2026 Code for Fun 3,780.00 2466 Bee Smart Coders 3,780.00 0.00 $7,560.00 1,890.00 2476 Python with Minecraft 1,890.00 0.00
1,890.00 2487 Coding Classes 1,890.00 0.00
XXXXX3500 08/25/2026 Interstate Auto Sales 36,790.70 1FMSK8FHX RGA66800
2024 Ford Explorer
P20700-Fleet
Equipment
36,790.70 0.00 $36,790.70
XXXXX3501 08/25/2026 Pacific Coast Flag 217.53
39665 Stores Inventory 217.53 0.00 $217.53
XXXXX3502 08/25/2026 EOA Inc 4,529.87 SU58-0526 Consulting Services 833070-WPCP
Electronic Operations
and Maintenance
Manual
4,529.87 0.00 $8,049.37
3,519.50 SU69-0626 Prof Svcs -ESD:W&S 3,519.50 0.00
XXXXX3503 08/25/2026 Telstar Instruments 6,701.00 133445 Software Programming
6,701.00 0.00 $6,701.00
XXXXX3504 08/25/2026 Prints Charles
Reprographics
369.36 123469 Printing Services 376.20 6.84 $492.48
123.12 123502 Printing Services 125.40 2.28
XXXXX3505 08/25/2026 Underground Republic
Water Works
4,988.36 S
100058703.0
01 Stores Inventory 4,988.36 0.00 $4,988.36
XXXXX3506 08/25/2026 Bobo Construction Inc 1,087,306.48 Lkwdbrnchlbr Lakewood Branch 1,087,306.48 0.00 $1,087,306.48 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
yfclty#23 Library PR-14/01-15
830600-Lakewood
Branch Library
Facility
XXXXX3507 08/25/2026 Stoel Rives LLP 4,045.00 8135242 Legal Services 835480-Baykeeper
Litigation Expenses
4,045.00 0.00 $4,045.00
XXXXX3508 08/25/2026 Wordly Inc 33,750.00 1500-8169
SaaS for Wordly Small
Aug 26 - Jul 27
33,750.00 0.00 $33,750.00
XXXXX3509 08/25/2026 EarthShare 5.00 082126EART
H
082126EARTH-
EarthShare
5.00 0.00 $5.00
XXXXX3510 08/25/2026 Novamodus Inc 34,879.50 1047 Support Jun 26 & Qtrly Update 836730-
ERP Stabilization
and Support
34,879.50 0.00 $34,879.50
XXXXX3511 08/25/2026 MCCi LLC 90,664.75 RN30969 Laserfiche 10/26/26- 10/25/27
90,664.75 0.00 $90,664.75
XXXXX3512 08/25/2026 CHC: Creating
Healthier
Communities
5.00 172026CHC
Creating Healthier
Communities:172026
CHC
5.00 0.00 $5.00
XXXXX3513 08/25/2026 Advanced Chemical
Transport LLC
25,701.88 1476111 Emergency Clean Up 25,701.88 0.00 $25,701.88 XXXXX3514 08/25/2026 Sunnyvale Community
Services
50.00 082126SCS Sunnyvale Comm
Svcs: 082126SCS
50.00 0.00 $50.00
XXXXX3515 08/25/2026 Sunnyvale Public
Safety Officers
Association
20,790.00 082126DUES 082126DUES Assoc
Dues
20,790.00 0.00 $20,790.00
XXXXX3516 08/25/2026 Valley Water 34,075.59 GM105926 Groundwater Extraction Jul 26
34,075.59 0.00 $34,075.59
XXXXX3521 08/27/2026 448.54 September
2026
Medical
Reimbursement
September 2026
448.54 0.00 $448.54
XXXXX3522 08/27/2026 167.25
September Medical 167.25 0.00 $167.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026 Reimbursement
September 2026
XXXXX3523 08/27/2026 2,163.47 September
2026
Medical
Reimbursement
September 2026
2,163.47 0.00 $2,163.47
XXXXX3524 08/27/2026 3,120.76
September
2026
Medical
Reimbursement
September 2026
3,120.76 0.00 $3,120.76
XXXXX3525 08/27/2026 1,906.81
September
2026
Medical
Reimbursement
September 2026
1,906.81 0.00 $1,906.81
XXXXX3526 08/27/2026 619.78
September
2026
Medical
Reimbursement
September 2026
619.78 0.00 $619.78
XXXXX3527 08/27/2026 879.44
September
2026
Medical
Reimbursement
September 2026
879.44 0.00 $879.44
XXXXX3528 08/27/2026 1,817.44
September
2026
Medical
Reimbursement
September 2026
1,817.44 0.00 $1,817.44
XXXXX3529 08/27/2026 2,969.81
September
2026
Medical
Reimbursement
September 2026
2,969.81 0.00 $2,969.81
XXXXX3530 08/27/2026 273.68
September
2026
Medical
Reimbursement
September 2026
273.68 0.00 $273.68
XXXXX3531 08/27/2026 76.58
September
2026
Medical
Reimbursement
September 2026
76.58 0.00 $76.58
XXXXX3532 08/27/2026 64.28
September
2026
Medical
Reimbursement
September 2026
64.28 0.00 $64.28
XXXXX3533 08/27/2026 304.09
September
2026
Medical
Reimbursement
304.09 0.00 $304.09
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
September 2026
XXXXX3534 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3535 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3536 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3537 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3538 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3539 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3540 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3541 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3542 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3543 08/27/2026 558.06
September
2026
Medical
Reimbursement
September 2026
558.06 0.00 $558.06
XXXXX3544 08/27/2026 1,872.46
September
2026
Medical
Reimbursement
September 2026
1,872.46 0.00 $1,872.46
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3545 08/27/2026 VIQ Solutions Inc 231.66 VIQU11595 Transcription 231.66 0.00 $231.66 XXXXX3546 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3547 08/27/2026 Affordable Turf &
Specialty Tire
688.05
4113289 Supplies: Parks, Golf,
Trees
688.05 0.00 $688.05
XXXXX3548 08/27/2026 Alta Planning +
Design Inc
32,790.00 304.0002024.
066 - 24
Sunnyvale East
Channel Trail
836040-East
Channel Trail Study
32,790.00 0.00 $32,790.00
XXXXX3549 08/27/2026 ABA Studios 22,926.72 20.0401.0-73 Lakewood LIB & Learning Ctr 830600-
Lakewood Branch
Library Facility
22,926.72 0.00 $22,926.72
XXXXX3550 08/27/2026 Badger Meter 9,896.82 1824144
Supplies: Utilities 9,896.82 0.00 $9,896.82
XXXXX3551 08/27/2026 BAYPLS 3,515.00 35625 Phlebotomy Fee:
DPS
3,515.00 0.00 $3,515.00
XXXXX3552 08/27/2026 Century Graphics 1,405.57 65309 Caps 1,405.57 0.00 $1,678.97 202.95 65356 Polo 202.95 0.00
70.45 65357 Vests 70.45 0.00
XXXXX3553 08/27/2026 Dell Marketing LP 9,509.18 10888823479 IT Services 9,509.18 0.00 $9,509.18 XXXXX3554 08/27/2026 Fire & Risk Alliance
LLC
7,194.00 132-011-09 Travel Mileage &
Staff
7,194.00 0.00 $7,194.00
XXXXX3555 08/27/2026 FitGuard 135.00 0000249490 Maintenance Visit 135.00 0.00 $135.00 XXXXX3556 08/27/2026 Foster Brothers
Security Systems
1,237.39 114613 Depository Safe &
Labor
1,237.39 0.00 $1,237.39
XXXXX3557 08/27/2026 Graniterock Co 19,573.87 2302426 Supplies: Streets 19,627.69 53.82 $34,141.50 14,567.63 2303613 Supplies: Streets 14,607.68 40.05
XXXXX3558 08/27/2026 Green Halo Systems 10,980.00 6674 Monthly Hosting 10,980.00 0.00 $10,980.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX3559 08/27/2026 965.14 September
2026
Medical
Reimbursement
September 2026
965.14 0.00 $965.14
XXXXX3560 08/27/2026 100.40
September
2026
Medical
Reimbursement
September 2026
100.40 0.00 $100.40
XXXXX3561 08/27/2026 1,116.12 September
2026
Medical
Reimbursement
September 2026
1,116.12 0.00 $1,116.12
XXXXX3562 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3563 08/27/2026 Grainger 62.85
9034008376 Auto Parts 62.85 0.00 $1,813.28
493.83 9047356093 Auto Parts 493.83 0.00
1,048.47 9047919320 Auto Parts 1,048.47 0.00
208.13 9970847761 Auto Parts 208.13 0.00
XXXXX3564 08/27/2026 Creative Security
Company Inc
10,229.30 99490 Background Check
834180-DPS
FY26/27 Recruitment
and Training of
Sworn Officers
10,229.30 0.00 $10,229.30
XXXXX3565 08/27/2026 44.19 September
2026
Medical
Reimbursement
September 2026
44.19 0.00 $44.19
XXXXX3566 08/27/2026 54.70 September
2026
Medical
Reimbursement
September 2026
54.70 0.00 $54.70
XXXXX3567 08/27/2026 1,116.12 September
2026
Medical
Reimbursement
September 2026
1,116.12 0.00 $1,116.12
XXXXX3568 08/27/2026 Danny Thomas Party
Rentals
2,418.24 35247 Party Rental 2,418.24 0.00 $2,418.24
XXXXX3569 08/27/2026 Chemtrade Chemicals 7,254.61 90436777 WPCP Supplies 7,254.61 0.00 $18,467.72
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
US LLC 7,020.18 90439594 Chemical 7,020.18 0.00
4,192.93 90441394 Chemical 4,192.93 0.00
XXXXX3570 08/27/2026 1,114.04 September
2026
Medical
Reimbursement
September 2026
1,114.04 0.00 $1,114.04
XXXXX3571 08/27/2026 Intex Auto Parts 20.85 2-01183-13
Auto Parts 20.85 0.00 $483.86
60.36 2-01403-16 Auto Parts 60.36 0.00
402.65 2-04024-15 Auto Parts 402.65 0.00
XXXXX3572 08/27/2026 Kidz Love Soccer 13,513.64 KLS2026A Soccer Classes Jul/Aug 2026
13,513.64 0.00 $13,513.64
XXXXX3573 08/27/2026 Kim Lundgren
Associates Inc
11,500.00 9046 KLA Dashboard
8/1/26-7/31/27
11,500.00 0.00 $11,500.00
XXXXX3574 08/27/2026 L N Curtis and sons 9,587.76 INV1089453 Supplies P20901- Public Safety
Equipment
9,587.76 0.00 $9,587.76
XXXXX3575 08/27/2026 Lawson Products Inc 807.40
9313722747 WPCP Supplies 814.83 7.43 $807.40
XXXXX3576 08/27/2026 LC Action Police
Supply LTD
68.68 489835 Supplies: DPS 68.68 0.00 $24,019.95
47.55 489836 Supplies: DPS 47.55 0.00
667.01 490036 Supplies: DPS 667.01 0.00
49.61 490090 Supplies: DPS 49.61 0.00
23,187.10 71679 Colt AR15 Rifle
Package P20901-
Public Safety
Equipment
23,187.10 0.00
XXXXX3577 08/27/2026 Mallory Safety &
Supply LLC
1,282.68 6491294
WPCP Supplies 1,282.68 0.00 $1,282.68
XXXXX3578 08/27/2026 McMaster-Carr 67.46 69992842 WPCP Supplies 67.46 0.00 $346.54 279.08 70476136 WPCP Supplies 284.47 5.39
XXXXX3579 08/27/2026 ODP Business
Solutions LLC
28.04 47767188800
1 Office Supplies:
Patricia Pickett
28.04 0.00 $182.05
33.44 47973125200
1 Office Supplies:
Brandon Tong
33.44 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
30.44 47998531000
1 Office Supplies:
Thao Thanh Nguyen
30.44 0.00
43.53 47998537900
1 Office Supplies:
Julie Miller
43.53 0.00
46.60 48031010700
1 Office Supplies:
Michelle Chuck
46.60 0.00
XXXXX3580 08/27/2026 Optony Inc 1,322.00 262-731 Solar &EnergyProj May-Jun 26
1,322.00 0.00 $1,322.00
XXXXX3581 08/27/2026 Reed & Graham Inc 8,756.77 142482 Pavement Repair Materials
9,217.65 460.88 $69,522.73
6,328.73 142590 Pavement Repair
Materials
6,661.82 333.09
7,696.69 142738 Pavement Repair
Materials
8,101.78 405.09
6,083.94 142854 Pavement Repair
Materials
6,404.15 320.21
7,055.11 142956 Pavement Repair
Materials
7,426.43 371.32
17,198.28 143045 Pavement Repair
Materials
18,103.45 905.17
9,172.07 143181 Pavement Repair
Materials
9,654.81 482.74
7,231.14 143331 Pavement Repair
Materials
7,611.73 380.59
XXXXX3582 08/27/2026 Renne Public Law
Group LLP
61.23 17876 Legal Services 61.23 0.00 $61.23
XXXXX3583 08/27/2026 SFO Reprographics 548.75 90718 A Printing Services 548.75 0.00 $548.75 XXXXX3584 08/27/2026 80.35 September
2026
Medical
Reimbursement
September 2026
80.35 0.00 $80.35
XXXXX3585 08/27/2026 109.40
September
2026
Medical
Reimbursement
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
September 2026
XXXXX3586 08/27/2026 2,969.81 September
2026
Medical
Reimbursement
September 2026
2,969.81 0.00 $2,969.81
XXXXX3587 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3588 08/27/2026 696.40
September
2026
Medical
Reimbursement
September 2026
696.40 0.00 $696.40
XXXXX3589 08/27/2026 1,817.44
September
2026
Medical
Reimbursement
September 2026
1,817.44 0.00 $1,817.44
XXXXX3590 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3591 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3592 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3593 08/27/2026 80.35
September
2026
Medical
Reimbursement
September 2026
80.35 0.00 $80.35
XXXXX3594 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3595 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3596 08/27/2026 1,598.98
September
2026
Medical
Reimbursement
September 2026
1,598.98 0.00 $1,598.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3597 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3598 08/27/2026 2,969.81
September
2026
Medical
Reimbursement
September 2026
2,969.81 0.00 $2,969.81
XXXXX3599 08/27/2026 1,085.54
September
2026
Medical
Reimbursement
September 2026
1,085.54 0.00 $1,085.54
XXXXX3600 08/27/2026 1,598.98
September
2026
Medical
Reimbursement
September 2026
1,598.98 0.00 $1,598.98
XXXXX3601 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3602 08/27/2026 1,817.44
September
2026
Medical
Reimbursement
September 2026
1,817.44 0.00 $1,817.44
XXXXX3603 08/27/2026 854.19
September
2026
Medical
Reimbursement
September 2026
854.19 0.00 $854.19
XXXXX3604 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3605 08/27/2026 194.83
September
2026
Medical
Reimbursement
September 2026
194.83 0.00 $194.83
XXXXX3606 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3607 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3608 08/27/2026 191.57
September Medical 191.57 0.00 $191.57
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026 Reimbursement
September 2026
XXXXX3609 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3610 08/27/2026 1,572.46
September
2026
Medical
Reimbursement
September 2026
1,572.46 0.00 $1,572.46
XXXXX3611 08/27/2026 730.40
September
2026
Medical
Reimbursement
September 2026
730.40 0.00 $730.40
XXXXX3612 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3613 08/27/2026 854.19
September
2026
Medical
Reimbursement
September 2026
854.19 0.00 $854.19
XXXXX3614 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3615 08/27/2026 1,196.40
September
2026
Medical
Reimbursement
September 2026
1,196.40 0.00 $1,196.40
XXXXX3616 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3617 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3618 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3619 08/27/2026 3,120.76
September
2026
Medical
Reimbursement
3,120.76 0.00 $3,120.76
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
September 2026
XXXXX3620 08/27/2026 109.40 September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3621 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3622 08/27/2026 1,114.04
September
2026
Medical
Reimbursement
September 2026
1,114.04 0.00 $1,114.04
XXXXX3623 08/27/2026 100.40
September
2026
Medical
Reimbursement
September 2026
100.40 0.00 $100.40
XXXXX3624 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3625 08/27/2026 1,114.04
September
2026
Medical
Reimbursement
September 2026
1,114.04 0.00 $1,114.04
XXXXX3626 08/27/2026 1,111.48
September
2026
Medical
Reimbursement
September 2026
1,111.48 0.00 $1,111.48
XXXXX3627 08/27/2026 1,598.98
September
2026
Medical
Reimbursement
September 2026
1,598.98 0.00 $1,598.98
XXXXX3628 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3629 08/27/2026 1,114.04
September
2026
Medical
Reimbursement
September 2026
1,114.04 0.00 $1,114.04
XXXXX3630 08/27/2026 82.05
September
2026
Medical
Reimbursement
September 2026
82.05 0.00 $82.05
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3631 08/27/2026 905.40 September
2026
Medical
Reimbursement
September 2026
905.40 0.00 $905.40
XXXXX3632 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3633 08/27/2026 65.64
September
2026
Medical
Reimbursement
September 2026
65.64 0.00 $65.64
XXXXX3634 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3635 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3636 08/27/2026 2,118.68
September
2026
Medical
Reimbursement
September 2026
2,118.68 0.00 $2,118.68
XXXXX3637 08/27/2026 109.40
September
2026
Medical
Reimbursement
September 2026
109.40 0.00 $109.40
XXXXX3638 08/27/2026 2,445.15
September
2026
Medical
Reimbursement
September 2026
2,445.15 0.00 $2,445.15
XXXXX3639 08/27/2026 1,817.44
September
2026
Medical
Reimbursement
September 2026
1,817.44 0.00 $1,817.44
XXXXX3640 08/27/2026 2,969.81
September
2026
Medical
Reimbursement
September 2026
2,969.81 0.00 $2,969.81
XXXXX3641 08/27/2026 1,929.43
September
2026
Medical
Reimbursement
September 2026
1,929.43 0.00 $1,929.43
XXXXX3642 08/27/2026 76.33
September Medical 76.33 0.00 $76.33
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026 Reimbursement
September 2026
WIRE XXXXX3517 08/25/2026 Specialty Solid Waste
& Recycling
2,163,284.83 July 2026 July 2026 Contract
Payment
Wire Date 8/24/2026
2,163,284.83 0.00 $2,163,284.83
XXXXX3518 08/25/2026 Valley Water 2,014,106.96 TI002984 Treated Water Usage Jul 26
WR Date 8/21/2026
2,014,106.96 0.00 $2,014,106.96
XXXXX3519 08/25/2026 California Public
Employees
Retirement System
2,544,596.56 10000001836
2154
Health Premium Aug
2026
ACH Payment Date
8/4/2026
2,544,596.56 0.00 $2,544,596.56
XXXXX3520 08/25/2026 LWP Claims Solutions
Inc
138,212.01
978-46251 Trust Account
Replenishment
8/1/26-8/15/26 Book
Transfer
Date 8/21/2026
138,212.01 0.00 $138,212.01
Grand Total 10,097,359.49 10,104,109.92 6,750.43 $10,097,359.49 Attachment 1
City of Sunnyvale
LIST # 349
List of All Claims and Bills Approved for Payment
For Payments Dated 08/30/2026 through 09/05/2026
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7850 09/01/2026 Aantex Pest Control 60.00 741579 Pest Control 60.00 0.00 $657.00
75.00 745443 Pest Control 75.00 0.00
75.00 745444 Pest Control 75.00 0.00
75.00 745445 Pest Control 75.00 0.00
60.00 745451 Pest Control 60.00 0.00
68.00 745453 Pest Control 68.00 0.00
92.00 748943 Pest Control 92.00 0.00
92.00 748944 Pest Control 92.00 0.00
60.00 749958 Pest Control 60.00 0.00
XXXXX7851 09/01/2026 Aarons Pumping Inc 100.00 3439 Service Call 100.00 0.00 $495.00 395.00 3730 Service Call 395.00 0.00
XXXXX7852 09/01/2026 Agilent Technologies
Inc
21,423.96 9101149052 Renewal of Svc &
Maintenance Plan
21,423.96 0.00 $21,423.96
XXXXX7853 09/01/2026 Agilent Technologies
Inc
1,363.34 132798925 WPCP Supplies 1,363.34 0.00 $3,820.72 2,263.96 132798926 WPCP Supplies 2,263.96 0.00
193.42 132798927 WPCP Supplies 193.42 0.00
XXXXX7854 09/01/2026 Airgas USA LLC 1,152.51 9174601798 WPCP Supplies 1,152.51 0.00 $1,152.51 XXXXX7855 09/01/2026 Amazon Capital
Services
97.56 1467-RGPY-
F7P3
Central Stores
Inventory
97.56 0.00 $5,619.23
97.13 1717-KRGW-
KT74
Misc. Expenses 97.13 0.00
43.66 19G1-C1T6-
Q717
Supplies, Other
Miscellaneous
43.66 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,970.00 1C4Q-JH17-
D7VX
Supplies, Other
Office-Related
P21600-Information
Processing Hardware
1,970.00 0.00
83.40 1C4Q-JH17-
VCRW
Supplies, Other
Miscellaneous
83.40 0.00
1,118.80 1K3T-HNTQ-
3F4C
Central Stores
Inventory
1,118.80 0.00
86.96 1LXH-KHMX-
LKRH
Central Stores
Inventory
86.96 0.00
208.51
1PL7-MLHD-
7GP4
Supplies, Other
Miscellaneous
P21600-Information
Processing Hardware
208.51 0.00
123.26
1RCX-FN6N-
DXK6
Central Stores
Inventory
123.26 0.00
177.19
1RGJ-TVY7-
P39N
Supplies, Other
Miscellaneous
177.19 0.00
1,129.31 1WV4-6PPX-
LXHC
Computer Hardware
831290-Climate
Action Plan
Implementation
1,129.31 0.00
87.78 1XF4-GFRR-
LX6P
NOVA Participant
Services - Support
Services
87.78 0.00
356.75
1XR1-7VYF-
MJFR
Supplies, Other
Office-Related
356.75 0.00
38.92 1YYR-H4X3-
CNWM
Supplies, Other
Office-Related
38.92 0.00
XXXXX7856 09/01/2026 American Red Cross 194.00
23440419 Training for LRS-CSP 194.00 0.00 $194.00
XXXXX7857 09/01/2026 American Water
College LLC
7,511.00 193074 Training for LRS-CSP 7,511.00 0.00 $7,511.00 XXXXX7858 09/01/2026 Ana Sofia Guerreiro 200.00 WS-08/26 Craft Workshop 200.00 0.00 $200.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8/21/26 835620-
Cultural Inclusion
XXXXX7859 09/01/2026 Barbara Takei 750.00 1 LIB Presentation 5/30/2026 835620-
Cultural Inclusion
750.00 0.00 $750.00
XXXXX7860 09/01/2026 Bastion Security
Services
12,026.88 32322 Stationary Guard City
Hall
12,026.88 0.00 $12,026.88
XXXXX7861 09/01/2026 Bayscape
Management Inc
880.00
48506 Admin Parking Area
Cleanup
880.00 0.00 $880.00
XXXXX7862 09/01/2026 Bidwell Neighborhood
Association
465.96 07.14.2026 Grant reimbursement
835490-Community
Events &
Neighborhood Grants
465.96 0.00 $465.96
XXXXX7863 09/01/2026 Burton & Wilson The
Piano Craftsmen
225.00
23610 Piano Maintenance 225.00 0.00 $225.00
XXXXX7864 09/01/2026 California Sports
Center LLC
31,415.55 CSCCA0826 Camps 31,415.55 0.00 $31,415.55
XXXXX7865 09/01/2026 Cherry Chase
Neighborhood Assn
455.03 08.18.2026 Grant
Reimbursement
835490-Community
Events &
Neighborhood Grants
455.03 0.00 $455.03
XXXXX7866 09/01/2026 Cintas Corp 287.16
4261266784 Uniform Services 287.16 0.00 $4,606.40
287.16 4262017487 Uniform Services 287.16 0.00
310.16 4267271732 Uniform Services 310.16 0.00
310.16 4268024096 Uniform Services 310.16 0.00
310.16 4268785356 Uniform Services 310.16 0.00
310.16 4269546671 Uniform Services 310.16 0.00
310.16 4270328641 Uniform Services 310.16 0.00
310.16 4271038749 Uniform Services 310.16 0.00
310.16 4271792542 Uniform Services 310.16 0.00
310.16 4272545017 Uniform Services 310.16 0.00
310.16 4273273193 Uniform Services 310.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
310.16 4274788999 Uniform Services 310.16 0.00
310.16 4275548541 Uniform Services 310.16 0.00
310.16 4276287324 Uniform Services 310.16 0.00
310.16 4276991889 Uniform Services 310.16 0.00
XXXXX7867 09/01/2026 City & County of San
Francisco
10,443.09 RERP-0026 NOVA Workforce
payment for July 2026
10,443.09 0.00 $10,443.09
XXXXX7868 09/01/2026 City of San Jose 2,523.78 002-7120-24- 7 NOVA Workforce
payment for July 2026
2,523.78 0.00 $2,523.78
XXXXX7869 09/01/2026 Connoisseur Media 10,000.00 221159-1 Banners 831290- Climate Action Plan
Implementation
10,000.00 0.00 $23,500.00
8,000.00 221159-2 Banners 831290-
Climate Action Plan
Implementation
8,000.00 0.00
5,500.00 221159-3 Banners 831290-
Climate Action Plan
Implementation
5,500.00 0.00
XXXXX7870 09/01/2026 Crown Castle Fiber
LLC Receipts
128.50
PLNG-2026-
0145,743138,
516958
25% Refund Fee:
Design Review
128.50 0.00 $128.50
XXXXX7871 09/01/2026 CSG Consultants Inc 84,661.40 67532 Pavement Rehabilitation 2027
825290-Pavement
Rehabilitation
84,661.40 0.00 $84,661.40
XXXXX7872 09/01/2026 Daily DIno Guy LLC 250.00
8FNT7IN8-
0001
Author Talk Evan
Jevnikar
250.00 0.00 $250.00
XXXXX7873 09/01/2026 Denny's Restaurant
#7218
18.08 080326 Prisoner Meal 18.08 0.00 $18.08
XXXXX7874 09/01/2026 East Bay Municipal
Utility District
(EBMUD)
30,394.30 8072202 Smart Station Food 30,394.30 0.00 $30,394.30 XXXXX7875 09/01/2026 Farella Braun & Martel
LLP
608.00 432521 Legal Fee 608.00 0.00 $608.00
XXXXX7876 09/01/2026 FBD Vanguard 4,655.47 218051- Utility Credit Balance 4,655.47 0.00 $4,655.47 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction Inc 76888 Refund
XXXXX7877 09/01/2026 Fisher Scientific Co
LLC
1,191.57 0585074 Supplies 1,191.57 0.00 $1,191.57
XXXXX7878 09/01/2026 HD Supply Facilities
Maintenance LTD
815.88 855395976 Supplies 815.88 0.00 $1,087.84
271.96 857359293 Supplies 271.96 0.00
XXXXX7879 09/01/2026 Heritage Landscape
Supply Group Inc
3,242.01 0029197066-
001
Supplies 3,242.01 0.00 $3,242.01
XXXXX7880 09/01/2026 Hilton Garden Inn
Sunnyvale
4,749.76 09032026-C Balance for Years of
Service Event
4,749.76 0.00 $4,749.76
XXXXX7881 09/01/2026 Kavian Manteghi 364.35 27-010 Reimbursement for NOVA participant:
Training Materials
WIOA #5648876
364.35 0.00 $364.35
XXXXX7882 09/01/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
1,168.00 325773 Surveying Svc 6/29-
7/26/26
1,168.00 0.00 $6,015.50
2,097.50 326397 Surveying Svc 6/29-
7/26/26
2,097.50 0.00
2,750.00 326398 Surveying Svc 6/29-
7/26/26
2,750.00 0.00
XXXXX7883 09/01/2026 ManpowerGroup
Public Sector Inc
17,706.60 860088138 Ag#002-301-24 5/22-
6/21/26
17,706.60 0.00 $17,706.60
XXXXX7884 09/01/2026 Margot Note
Consulting LLC
200.00
1424 Webinar 8/25/2026 200.00 0.00 $200.00
XXXXX7885 09/01/2026 Mission Linen Supply 97.69 526496343 Linen Rental Services
97.69 0.00 $3,060.31
120.12 526496348 Linen Rental
Services
120.12 0.00
174.05 526496349 Linen Rental
Services
174.05 0.00
119.62 526496350 Linen Rental
Services
119.62 0.00
120.12 526496352 Linen Rental
Services
120.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
97.69 526537827 Linen Rental
Services
97.69 0.00
120.12 526537832 Linen Rental
Services
120.12 0.00
174.05 526537833 Linen Rental
Services
174.05 0.00
119.62 526537834 Linen Rental
Services
119.62 0.00
120.12 526537836 Linen Rental
Services
120.12 0.00
97.69 526576269 Linen Rental
Services
97.69 0.00
120.12 526576274 Linen Rental
Services
120.12 0.00
174.05 526576275 Linen Rental
Services
174.05 0.00
119.62 526576276 Linen Rental
Services
119.62 0.00
120.12 526576278 Linen Rental
Services
120.12 0.00
97.69 526617157 Linen Rental
Services
97.69 0.00
120.12 526617162 Linen Rental
Services
120.12 0.00
174.05 526617163 Linen Rental
Services
174.05 0.00
119.62 526617164 Linen Rental
Services
119.62 0.00
120.12 526617166 Linen Rental
Services
120.12 0.00
120.12 526651945 Linen Rental
Services
120.12 0.00
174.05 526651946 Linen Rental 174.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
119.62 526651947 Linen Rental
Services
119.62 0.00
120.12 526651949 Linen Rental
Services
120.12 0.00
XXXXX7886 09/01/2026 Pacific Gas & Electric 15.97 1393150584- 9 0726
Parks & Fields 15.97 0.00 $15.97
XXXXX7887 09/01/2026 Peterson 6,379.39 SW24021622
0 Equipment 1
Maintenance & Parts
6,379.39 0.00 $13,106.64
6,727.25 SW24021622
1 Equipment 2
Maintenance & Parts
6,727.25 0.00
XXXXX7888 09/01/2026 Pivot Interiors Inc 1,422.69 PJIN- 000129141
Storage June-July
2026
830600-Lakewood
Branch Library
Facility
1,422.69 0.00 $4,268.07
2,845.38 PJIN-
000129545
Storage June-July
2026 830600-
Lakewood Branch
Library Facility
2,845.38 0.00
XXXXX7889 09/01/2026 Preston Pipelines 11,055.24 224207- 77626
Utility Credit Balance
Refund
11,055.24 0.00 $11,055.24
XXXXX7890 09/01/2026 Ryan Murphy 125.00
10038417 Bike Repair
Workshop 8/8/26
125.00 0.00 $125.00
XXXXX7891 09/01/2026 Santa Clara County
Fire Chiefs
Association
1,750.00 08252026-09 Annual Dues 1,750.00 0.00 $1,750.00 XXXXX7892 09/01/2026 SHI International Corp 97.01 B21611643 VanDyke Software- SecureCRT
97.01 0.00 $97.01
XXXXX7893 09/01/2026 Short Action Customs
LLC
47,776.66 83893 Custom Sniper Rifles
P20901-Public Safety
Equipment
47,776.66 0.00 $47,776.66
XXXXX7894 09/01/2026 Silicon Valley
Leadership
2,400.00 2026-115 FY25/26 Leadership
Tuition
2,400.00 0.00 $5,400.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,000.00 2027-109 FY26/27 Leadership
Tuition
3,000.00 0.00
XXXXX7895 09/01/2026 Solenis LLC 103,049.54 136035069 WPCP Supplies 103,049.54 0.00 $103,049.54 XXXXX7896 09/01/2026 South Bay Workforce
Investment Board Inc
7,500.00 FY25-26 ETPL Coordinator
Services
7,500.00 0.00 $7,500.00
XXXXX7897 09/01/2026 State Water
Resources Control
Board
1,333.53 SC-156064 Pmt for SV Town
Center Mall
Investigation/Remedi
ation of Hazmat
(MRADDOPA)
1,333.53 0.00 $1,333.53
XXXXX7898 09/01/2026 Sunbelt Controls Inc 1,940.25 245958 Quarterly Maintenance 1,940.25 0.00 $1,940.25 XXXXX7899 09/01/2026 Sunbelt Rentals Inc 4,475.94 159847324- 0024
Forklift 6/30/26-
7/27/26
4,475.94 0.00 $6,715.05
2,239.11 180342037-
0006
Forklift 7/10/26-
8/6/26
2,239.11 0.00
XXXXX7900 09/01/2026 The Sourcing Group
LLC
160.52
818864 Printing Services 160.52 0.00 $160.52
XXXXX7901 09/01/2026 Twin Rivers
Professional Tree
Care, inc (Attn: Jose
Rios Silva)
406.35
PLNG-2026-
0057
full refund of Tree
Removal *0201 and
Technology Fee
*0247 for PLNG-
2026-0057 in the
amount of $406.35
406.35 0.00 $406.35
XXXXX7902 09/01/2026 United Rentals (North
America) Inc
743.01
264327883-
001
Vacuum Trailer
7/1/2026
743.01 0.00 $743.01
XXXXX7903 09/01/2026 United Rentals (North
America) Inc
732.03
255934043-
010
Forklift 8/3/26-
8/31/26
732.03 0.00 $732.03
XXXXX7904 09/01/2026 Univar Solutions USA 18,174.68
54111668 WPCP Supplies 18,174.68 0.00 $25,171.37
6,996.69 54121615 WPCP Supplies 6,996.69 0.00
XXXXX7905 09/01/2026 VMI Inc 5,854.28 20001383 Sharp Laser LCD Projectors 837220-
5,854.28 0.00 $5,854.28
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replacement of
Recreation Building
Video Projectors and
Laptop
XXXXX7906 09/01/2026 West Valley-Mission
Community College
District
7,596.42 003-7120-24-
008
Nova Workforce Dev:
Feb & Mar 26
7,596.42 0.00 $17,551.18
4,680.07 003-7120-24-
009
Nova Workforce Dev:
Apr 2026
4,680.07 0.00
3,286.23 003-7120-24-
010
Nova Workforce Dev:
May 2026
3,286.23 0.00
1,988.46 003-7120-24-
011
Nova Workforce Dev
June 2026
1,988.46 0.00
XXXXX7907 09/01/2026 Western States Tool &
Supply
1,066.97 277733 Stores Inventory 1,086.89 19.92 $1,066.97 XXXXX7908 09/01/2026 Wex Bank 20.00 114721591 EV Card Subscription Aug 26
20.00 0.00 $20.00
XXXXX7909 09/01/2026 WHCI Plumbing
Supply
2,597.94 S3211027.
001
Supplies: Facilities 2,597.94 0.00 $2,597.94
XXXXX7910 09/03/2026 Acubed Finance
Department
797.69 196039-
48370.
Utility Credit Balance
Refund
797.69 0.00 $797.69
XXXXX7912 09/03/2026 Amazon Capital
Services
98.76 137H-WVG4-
NKG9
Facilities Repair and
Maintenance
Services
98.76 0.00 $5,520.08
10.42 16W6-HCX3-
R3YH
Supplies, Other
Miscellaneous
10.42 0.00
317.64
17NJ-64D7-
MX4Q
Supplies, Other
Miscellaneous,
Vehicles, Trucks and
Motorized Equipment
P20700-Fleet
Equipment
317.64 0.00
216.20
1CFF-RL46-
CNDP
Supplies, Other
Miscellaneous
216.20 0.00
30.71 1CHX-DX4H- Supplies, Other 30.71 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
WQXL Office-Related
157.53 1DLR-P4L9-
H7RK
Supplies, Other
Office-Related
157.53 0.00
396.00
1F19-4DTG-
WV3D
Postage 396.00 0.00
1,391.63
1F93-7LVR-
VKMJ
Misc. Expenses,
Supplies, Other
Miscellaneous
1,391.63 0.00
58.17 1FNL-769X-
9JMY
Supplies, Other
Miscellaneous
58.17 0.00
1,620.58
1H94-6NK4-
Y1K4
Office Furniture 1,620.58 0.00
211.21 1JQR-6X1Q-
JH16
Books, Publications,
and E-Publications
211.21 0.00
38.71 1L4G-HRK7-
GPMK
Supplies, Other
Office-Related
38.71 0.00
65.88 1L9W-V6YH-
RHPN
Supplies, Other
Miscellaneous
65.88 0.00
9.86 1LR6-YK3H-
TDCH
Books, Publications,
and E-Publications
9.86 0.00
73.39 1M1D-
WVCM-PPM7
Misc. Expenses 73.39 0.00
61.36 1N1Y-VDTM-
QL6Y
Supplies, Other
Miscellaneous
61.36 0.00
310.07
1N1Y-VDTM-
RDN4
Postage 310.07 0.00
27.43 1QJ4-WNQL-
R4PW
Supplies, Other
Office-Related
27.43 0.00
232.57
1WGJ-76C1-
QRD7
Supplies, Other
Miscellaneous
232.57 0.00
26.30 1WNN-JJ4R-
F3CQ
Supplies, Other
Office-Related
26.30 0.00
7.67 1WNN-JJ4R- Supplies, Other 7.67 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
W331 Miscellaneous
39.50 1X1V-Q4RG-
NVD4
Supplies, Other
Miscellaneous
39.50 0.00
96.55 1YKY-W6PK-
3D4Q
Supplies, Other
Miscellaneous
96.55 0.00
5.62 1YL6-PRK4-
R4J1
Supplies, Other
Office-Related
5.62 0.00
16.32 1YXF-K6HM-
VHJ9
Misc. Expenses 16.32 0.00
XXXXX7913 09/03/2026 Apex Power Electrical
Supply and Solutions
876.17
5360153 Supplies 876.17 0.00 $1,302.37
426.20 5360332 Supplies 426.20 0.00
XXXXX7914 09/03/2026 Applied Research
Associates Inc
13,050.00 00609101 Training Software 13,050.00 0.00 $13,050.00 XXXXX7915 09/03/2026 Bastion Security
Services
7,303.36 32324 Stationary Guard LIB 7,303.36 0.00 $7,303.36 XXXXX7916 09/03/2026 Cintas Corp 310.16 4274059218 Uniform Services 310.16 0.00 $4,329.27 319.68 4274788137 Uniform Services 319.68 0.00
590.38 4274788248 Uniform Services 590.38 0.00
319.68 4275547721 Uniform Services 319.68 0.00
590.38 4275547951 Uniform Services 590.38 0.00
590.38 4276286276 Uniform Services 590.38 0.00
661.83 4276286427 Uniform Services 661.83 0.00
334.64 4276991293 Uniform Services 341.47 6.83
612.14 4276991375 Uniform Services 612.14 0.00
XXXXX7917 09/03/2026 Craig Sherod
Photography
594.05 260902 Onsite Headshot
DPW
594.05 0.00 $594.05
XXXXX7918 09/03/2026 Cypress Engineering
Group LLC
2,500.00 12166 LEED
Commissioning
830600-Lakewood
Branch Library
Facility
2,500.00 0.00 $2,500.00
XXXXX7919 09/03/2026 David Jargiello 258.00
PLNG-2026-
0387.
Partial refund of
appeal fee
258.00 0.00 $258.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
$258.00.
XXXXX7920 09/03/2026 Dept of General
Services
27,448.55 1432174 Natural Gas Services
July'26
27,448.55 0.00 $27,448.55
XXXXX7921 09/03/2026 FedEx 16.53 9-440-33472 Shipping 16.53 0.00 $263.73 247.20 9-441-44688 Shipping Fee 247.20 0.00
XXXXX7922 09/03/2026 Fisher Scientific Co
LLC
143.12 0644407 WPCP Supplies 143.12 0.00 $143.12
XXXXX7923 09/03/2026 Justin D Beach 123.18 EXP0002662
84700
Work Pants:
JBeach 2026
123.18 0.00 $123.18
XXXXX7924 09/03/2026 Koffler Electrical
Mechanical Apparatus
Repair LLC
1,628.39 0110691-IN Electrical Services 1,658.61 30.22 $1,628.39 XXXXX7925 09/03/2026 Lee & Associates
Rescue Equipment Inc
4,375.00 62057 Confined Space
Entry Training
4,375.00 0.00 $4,375.00
XXXXX7926 09/03/2026 Matthew B Collins 96.96 EXP0002662 85213
Work Pants:
MCollins 2026
96.96 0.00 $96.96
XXXXX7927 09/03/2026 Mission Linen Supply 121.63 526496342 Linen Rental Services
121.63 0.00 $705.84
121.63 526537826 Linen Rental
Services
121.63 0.00
121.63 526576268 Linen Rental
Services
121.63 0.00
121.63 526617156 Linen Rental
Services
121.63 0.00
121.63 526651939 Linen Rental
Services
121.63 0.00
97.69 526651940 Linen Rental
Services
97.69 0.00
XXXXX7928 09/03/2026 Neumo / Avenu
Insights & Analytics
LLC
1,808.69 INV003728 Utility User Tax
Audits 834980-
Finance Tax Audit
1,808.69 0.00 $1,808.69
XXXXX7929 09/03/2026 Pacific Gas & Electric 394.66
3501235109-
0 0726
Traffic Signals 394.66 0.00 $394.66
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7930 09/03/2026 PGP Escrow Inc 10,000.00 2026-FTHB- Aceves
Housing Mitigation
FTHB Loan 828100-
First-Time
Homebuyer Loans
10,000.00 0.00 $10,000.00
XXXXX7931 09/03/2026 Salvador Gonzalez 69.82 EXP0002666 93042
Misc Milage 072026 69.82 0.00 $69.82
XXXXX7932 09/03/2026 Salvador S Mendoza 175.00
EXP0002662
85225
Work Pants:
SMendoza 2026
175.00 0.00 $175.00
XXXXX7933 09/03/2026 Samuel Fonte 353.86 225757-
19624
Utility Credit Balance
Refund
353.86 0.00 $353.86
XXXXX7934 09/03/2026 Santa Clara County
Police Chiefs'
Association
450.00
FY26-27
SCCPCA
Dues
FY26-27 DPS
Membership
450.00 0.00 $450.00
XXXXX7935 09/03/2026 Secretary of State 30.00
62874 Renewal of City of SV
Svc Mark
30.00 0.00 $30.00
XXXXX7936 09/03/2026 Sierra Pacific Turf
Supply
4,971.12 01060507 Supplies: Park 4,971.12 0.00 $4,971.12 XXXXX7937 09/03/2026 Sunbelt Rentals Inc 98.97 187673154- 0001
Heavy Equip Rental
8/10-11/26 837420-
Public Space
Cleanup and
Maintenance
98.97 0.00 $4,144.10
4,045.13 187934044-
0001
Heavy Equip Rental
8/14-9/10
4,045.13 0.00
XXXXX7938 09/03/2026 T-Mobile USA Inc 50.00 L2608150079 Cell Area Dump 50.00 0.00 $480.00
50.00 L2608170166 Cell Tower Dump 50.00 0.00
50.00 L2608170185 Cell Tower Dump 50.00 0.00
165.00
L2608190230 Precision Location
& TDOA: Tmobile
165.00 0.00
165.00 L2608200157 Precision Location
& TDOA: Tmobile
165.00 0.00
XXXXX7939 09/03/2026 U.S. Bank 248,687.24 WPCPScndry
Treatmnt&Dw
trng#35
Secondary Treatment
Project:UY-21-07.
Progress Pmts
248,687.24 0.00 $248,687.24
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7940 09/03/2026 United Rentals (North
America) Inc
4,336.27 264356523-
001
Restroom Special
Event 7/2-30 837640-
2026 Fourth of July
Celebration Event
4,336.27 0.00 $4,336.27
XXXXX7941 09/03/2026 Univar Solutions USA 6,522.88 54132807 WPCP Supplies 6,522.88 0.00 $6,522.88
XXXXX7942 09/03/2026 Western State Design 389.00 0120370-IN Extractor Belt Replacement
389.00 0.00 $389.00
XXXXX7943 09/03/2026 Yamaha Motor
Finance Corporation
7,199.60 45083 60 month lease+taxes
Sep 2026
7,199.60 0.00 $7,199.60
XXXXX7944 09/03/2026 Zalco Laboratories Inc 150.00 2608359 Gas Analysis 150.00 0.00 $150.00 EFT XXXXX3703
09/01/2026 AppleOne
Employment Services
3,765.87 01-7328733 Week End 7/04/26
FIN
3,765.87 0.00 $21,924.65
2,277.12 01-7332794 Week End 7/11/2026
HR
2,277.12 0.00
1,519.80 01-7332795 Week End 7/11/2026
DPW
1,519.80 0.00
963.42 01-7332796 Week End 7/11/26
FIN
963.42 0.00
2,277.12 01-7336645 Week End 7/18/2026
HR
2,277.12 0.00
1,469.14 01-7336646 Week End 7/18/2026
DPW
1,469.14 0.00
492.91 01-7336647 Week End 7/18/26
FIN
492.91 0.00
2,277.12 01-7348538 Week End 8/1/2026
HR
2,277.12 0.00
1,519.80 01-7348539 Week End 8/1/2026
DPW
1,519.80 0.00
851.39 01-7348540 Week End 8/1/26 FIN 851.39 0.00
2,277.12 01-7356398 Week End 8/15/2026
HR
2,277.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,494.47 01-7356399 Week End 8/15/2026
DPW
1,494.47 0.00
739.37 01-7356400 Week End 8/15/2026
FIN
739.37 0.00
XXXXX3704 09/01/2026 Ascent Environmental
Inc
37,589.00 20220056.02
- 26
Arques EIR July
2026 Services
37,589.00 0.00 $37,589.00
XXXXX3705 09/01/2026 Carbonic Service 268.25
0000835187 Supplies: Facilities 268.25 0.00 $268.25
XXXXX3706 09/01/2026 Century Graphics 497.56 65204 Mats 497.56 0.00 $497.56 XXXXX3707 09/01/2026 Clay Planet 2,537.99 233035 Supplies: LRS-CSP 2,537.99 0.00 $2,537.99 XXXXX3708 09/01/2026 Clean Vent Inc 1,195.00 48652 Supplies: Facilities 1,195.00 0.00 $1,195.00 XXXXX3709 09/01/2026 Core & Main LP 654.61 INV0034271 Supplies 654.61 0.00 $2,255.50 1,600.89 INV0034672 Supplies 1,600.89 0.00
XXXXX3710 09/01/2026 Hach Company 201.52 15120384 WPCP Supplies 201.52 0.00 $836.73 293.21 15124884 WPCP Supplies 293.21 0.00
342.00 15127500 WPCP Supplies 342.00 0.00
XXXXX3711 09/01/2026 Haute Cuisine 1,366.39 567-2026 Event 8/20/2026 1,366.39 0.00 $8,001.02 6,634.63 569-2026 Senior Center
Lunches Aug'26
6,634.63 0.00
XXXXX3712 09/01/2026 Intex Auto Parts 275.78 2-05177-23 Auto Parts 275.78 0.00 $275.78 XXXXX3713 09/01/2026 Kimley-Horn and
Associates Inc
22,992.50 36432480 1250 Oakmead TIA
Thru 6/30
22,992.50 0.00 $22,992.50
XXXXX3714 09/01/2026 L N Curtis and sons 3,661.26 INV1104576 Supplies: DPS 3,661.26 0.00 $3,661.26 XXXXX3715 09/01/2026 LC Action Police
Supply LTD
10,677.18 70278 Supplies P20901-
Public Safety
Equipment
10,677.18 0.00 $10,778.59
101.41 7167101 Supplies P20901-
Public Safety
101.41 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment
XXXXX3716 09/01/2026 Mallory Safety &
Supply LLC
2,510.53 6491665 Stores Inventory 2,510.53 0.00 $2,510.53 XXXXX3717 09/01/2026 McMaster-Carr 71.25 70816240 WPCP Supplies 72.43 1.18 $71.25 XXXXX3718 09/01/2026 Motoport USA 1,077.75 3856 Supplies for DPS 1,077.75 0.00 $1,077.75 XXXXX3719 09/01/2026 Municipal
Maintenance
Equipment
10,255.00 051439 NASSCO Training
7/28-30/26
10,255.00 0.00 $11,221.82
966.82 051844 Labor and Supplies 966.82 0.00
XXXXX3720 09/01/2026 Municipal Resource
Group LLC
350.00 260836 Investigation
Services
350.00 0.00 $350.00
XXXXX3721 09/01/2026 ODP Business
Solutions LLC
-28.74 47830292500
1 Office Supplies:
I Zuniga Inv
#479183533001
-28.74 0.00 $56.54
85.28 47918353300
1 Office Supplies:
I Zuniga
85.28 0.00
XXXXX3722 09/01/2026 Pavithra Ramesh
Jayaraman
2,335.20 PR2026JA Payment for Dance
Class: Bombay Jam
2,335.20 0.00 $2,335.20
XXXXX3723 09/01/2026 ProQuest LLC 5,803.99 70953647 Ancestry Library8/1/26-7/31/27
5,803.99 0.00 $5,803.99
XXXXX3724 09/01/2026 R & R Refrigeration &
Air Conditioning
771.29 82560 DPS Maintenance 771.29 0.00 $1,403.20
631.91 83144 Senior Center
Maintenance
631.91 0.00
XXXXX3725 09/01/2026 Santa Clara Lighting
Inc
87.69 37322 Supplies: Facilities 87.69 0.00 $87.69
XXXXX3726 09/01/2026 SFO Reprographics 54.88 90797 A Printing Services 54.88 0.00 $1,152.38 1,097.50 90798 A Printing Services 1,097.50 0.00
XXXXX3727 09/01/2026 Staples 39.58 6072918987 Supplies: Thao Nguyen
39.58 0.00 $630.38
59.31 6072918989 Supplies: Thao
Nguyen
59.31 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
531.49 6072918990 Supplies: R
Montalvo
531.49 0.00
XXXXX3728 09/01/2026 Tucker Construction
Inc
2,457.64 35700 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
2,457.64 0.00 $2,457.64
XXXXX3729 09/01/2026 VWR International
LLC
54.85 8822299441 WPCP Supplies 54.85 0.00 $556.53
435.69 8822299442 WPCP Supplies 435.69 0.00
65.99 8822342260 WPCP Supplies 65.99 0.00
XXXXX3730 09/01/2026 West Valley
Engineering Inc
3,380.94 353645 Prof Svcs-Netto,
Margaret W/E 8/16/26
3,380.94 0.00 $6,949.71
3,568.77 353730 Prof Svcs-Netto,
Margaret W/E 8/23/26
3,568.77 0.00
XXXXX3731 09/01/2026 Grainger 731.44 9056816276 Supplies: Stores 731.44 0.00 $731.44 XXXXX3732 09/01/2026 Valley Oil 36,899.39 261661 Stores Inventory 36,899.39 0.00 $36,899.39 XXXXX3733 09/01/2026 GPS / Vineyard
Unlimited
602.90 28540 Tote Bags 837640-
2026 Fourth of July
Celebration Event
602.90 0.00 $602.90
XXXXX3734 09/01/2026 Chemtrade Chemicals
US LLC
13,778.88 90440854
WPCP Supplies
13,778.88 0.00 $20,805.28
7,026.40 90440855 WPCP Supplies
7,026.40 0.00
XXXXX3735 09/01/2026 Imperial Brady 2,934.94 42840197 Supplies: Stores 2,934.94 0.00 $3,698.36 763.42 42919992 Supplies: Stores 763.42 0.00
XXXXX3736 09/01/2026 Prints Charles
Reprographics
1,503.81 123515 Printing Services 1,534.50 30.69 $1,924.23 420.42 123533 Printing Services 429.00 8.58
XXXXX3737 09/01/2026 East Bay Tire 5,441.26 2260375 Auto Parts 5,441.26 0.00 $5,441.26 XXXXX3738 09/01/2026 Underground Republic
Water Works
105.60 S100058546.
001
Supplies 105.60 0.00 $3,361.78
3,256.18 S100058624.
001
Supplies 3,256.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3739 09/01/2026 MRF Designs LLC 8,006.10 025 SMaRT Stn Consulting Jul 26
828260-SMaRT
Station® Post-2021
Rebuild
8,006.10 0.00 $8,006.10
XXXXX3740 09/01/2026 Rich Voss Trucking
Inc
600.00
74828 Quarry Materials
Delivery
600.00 0.00 $600.00
XXXXX3741 09/01/2026 Julia Lee 150.00 22 Mindfullness Wkshop 8/23/26
150.00 0.00 $150.00
XXXXX3742 09/01/2026 LWP Claims Solutions
Inc
37,766.66 26833 Claims Admin Sept
2026
37,766.66 0.00 $37,766.66
XXXXX3743 09/01/2026 R S Hughes Company
Inc
803.37
82093696-00 Stores Inventory 803.37 0.00 $803.37
XXXXX3744 09/01/2026 Burke Williams &
Sorensen LLP
85.00 375023 Legal Services 85.00 0.00 $85.00
XXXXX3745 09/01/2026 ImageTrend LLC 21,431.78 PS-
INV125770
Annual Fee 21,431.78 0.00 $21,431.78
XXXXX3746 09/01/2026 VWR International
LLC
630.15
8822283808. WPCP Supplies 630.15 0.00 $1,394.93
611.44 8822287717. WPCP Supplies 611.44 0.00
153.34 8822289125. WPCP Supplies 153.34 0.00
XXXXX3809 09/03/2026 Jinmo Kim 397.21 EXP0002711
99547
Travel Garden Grove
8.17.26 397.21 0.00 $397.21
XXXXX3810 09/03/2026 Lillian Shui Yue Tsang 503.07
EXP0002662
65380
Travel Detroit 071926 503.07 0.00 $503.07
XXXXX3811 09/03/2026 Chaunacey S Dunklee 32.84
EXP0002667
31479
Misc Lowes 080326 32.84 0.00 $32.84
XXXXX3812 09/03/2026 Heath D Welling 100.00
EXP0002692
57128
Misc. CA DMV
080426
100.00 0.00 $100.00
XXXXX3813 09/03/2026 Roberto C Medina 175.00
EXP0002662
85149
Work Pants
RMedina2026
175.00 0.00 $175.00
XXXXX3814 09/03/2026 Mario Velez Banales 175.00 EXP0002662 84658
Work Pants
MBanales 2026
175.00 0.00 $175.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3815 09/03/2026 Jose J Llamas Junior 538.62 EXP0002662 65245
Travel Philadelphia
072526
538.62 0.00 $538.62
XXXXX3816 09/03/2026 Dipali Godbole 17.08
EXP0002697
08172
Miscellaneous - FIN
Event - Ice Cream
Social
17.08 0.00 $17.08
XXXXX3817 09/03/2026 Helen Kwan 37.27
EXP0002664
59629
RFP F26-208 CMMS
Site Visit to City of
Burlingame
37.27 0.00 $37.27
XXXXX3818 09/03/2026 Jonathan G Griffith 200.00
EXP0002662
85342
Boots: Uniform
Reimbursement
DPS
7.28.26 200.00 0.00 $200.00
XXXXX3819 09/03/2026 Martin Gomez 175.00 EXP0002662
84682
MGomez Pants2026 175.00 0.00 $175.00
XXXXX3820 09/03/2026 Anthony J Sult 391.51
EXP0002642
37653
Travel Atascadero
7.27.26 391.51 0.00 $391.51
XXXXX3821 09/03/2026 Lisa A Gonzales 61.56
EXP0002710
06657
August 2026 Mileage 61.56 0.00 $61.56
XXXXX3822 09/03/2026 Emy C Morgan 19.77 EXP0002696
75532
Misc-FIN Quarterly
Event
19.77 0.00 $19.77
XXXXX3823 09/03/2026 Rodolfo De Anda 175.00
EXP0002662
85202
RDeAnda Pants2026 175.00 0.00 $175.00
XXXXX3824 09/03/2026 Ramana Chinnakotla 77.51
EXP0002696
75675
Travel - 2026 CASA
Conference in NAPA
77.51 0.00 $77.51
XXXXX3825 09/03/2026 Marianne G Siu 476.74
EXP0002711
99613
Travel Folsom
8.19.26 476.74 0.00 $476.74
XXXXX3826 09/03/2026 Sharadon Smith 62.76
EXP0002662
85515
COPE Banquet 62.76 0.00 $62.76
XXXXX3827 09/03/2026 Shay N Baldwin 167.20
EXP0002711
97900
Misc Uniform
Reimbursement
8.24.26 167.20 0.00 $167.20
XXXXX3828 09/03/2026 Giovanni Vergara 130.93
EXP0002696
44539
GVergara Pants2026 130.93 0.00 $130.93
XXXXX3829 09/03/2026 Samuel H Vasquez 71.30 EXP0002662
84669
SVasquez Pants2026 71.30 0.00 $71.30
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3830 09/03/2026 Silas P Mutz 454.98 EXP0002662
85238
Misc Vest
Reimbursement
8.13.26 454.98 0.00 $454.98
XXXXX3831 09/03/2026 Carollo Engineers Inc 151,860.36
FB84358 Secondary Treat
Dewatering 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
151,860.36 0.00 $151,860.36
XXXXX3832 09/03/2026 Vertical Supply Group 3,578.19
INV-1289186 Supplies: Parks 3,578.19 0.00 $3,679.51
68.99 INV-1290300 Supplies: Parks 68.99 0.00
32.33 INV-1290979 Supplies: Parks 32.33 0.00
XXXXX3833 09/03/2026 Staples 601.98 6072918988 Supplies: Tim Kashitani Bill
7011193988
601.98 0.00 $601.98
XXXXX3834 09/03/2026 Rexel 1,058.39 S145510107.
001
WPCP Supplies 1,067.59 9.20 $1,058.39
XXXXX3835 09/03/2026 Sunnyvale Public
Safety Officers
Association
5,218.50 Disability0926 PSOA LTD Reimb
Sep 2026
5,218.50 0.00 $5,218.50
XXXXX3836 09/03/2026 Alan J Harnett 267.99 EXP0002711
99801
Travel Las Vegas
8.18.26 267.99 0.00 $267.99
XXXXX3837 09/03/2026 Idean Momtaheni 401.62
EXP0002582
91282
Travel San Diego/Del
Mar 7.12.26
401.62 0.00 $946.70
545.08
EXP0002696
44551
Travel San Diego/Del
Mar 8.9.26
545.08 0.00
XXXXX3838 09/03/2026 Jennifer C Cheyer 38.61
EXP0002664
76992
July Travel 38.61 0.00 $38.61
XXXXX3839 09/03/2026 Deepti Jain 46.84 EXP0002604
00687
Santa Clara County
Leadership Academy
46.84 0.00 $95.94
49.10 EXP0002670
42057
SCC Leadership
Academy
49.10 0.00
XXXXX3840 09/03/2026 Michael L Franco 200.00
EXP0002662
85125
Misc Boot
Reimbursement
200.00 0.00 $200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8.5.26 XXXXX3841 09/03/2026 Jordan N Gomez 456.75 EXP0002664 71319
Travel Monterey
8.3.26 456.75 0.00 $456.75
XXXXX3842 09/03/2026 Rohan A
Wikramanayake
91.66 EXP0002703
80951
Rohan_
Wikramanayake_Mila
ge April - Aug 2026
91.66 0.00 $91.66
XXXXX3843 09/03/2026 Erick R Delgadillo 175.00
EXP0002662
84647
EDelgadillo
Pants2026
175.00 0.00 $175.00
XXXXX3844 09/03/2026 Wai Cheong 216.68
EXP0002703
80976
Misc Dunkin' Donuts
080826
216.68 0.00 $216.68
XXXXX3845 09/03/2026 Nicholas A Castilleja 105.39
EXP0002662
85180
NCastilleja
Pants2026
105.39 0.00 $105.39
XXXXX3846 09/03/2026 Michael F Kendroud 27.43
EXP0002662
85114
MKendroud
Pants2026
27.43 0.00 $27.43
XXXXX3847 09/03/2026 Jose De La Torre
Martin
441.14
EXP0002662
85005
Mileage Expense
July 2026
441.14 0.00 $441.14
XXXXX3848 09/03/2026 Dale R Houtz 454.88
EXP0002696
45170
Misc Vest
Reimbursement
7.24.26 454.88 0.00 $454.88
XXXXX3849 09/03/2026 Travis Rios 464.00
EXP0002664
77364
Travel San Diego
071226
464.00 0.00 $464.00
XXXXX3850 09/03/2026 JJR Construction Inc 10,000.00
26-036 Labor
Compliance
Labor Compliance
Release
10,000.00 0.00 $10,000.00
XXXXX3851 09/03/2026 Judge Netting Inc 49,800.00 129-082609C Tee Barrier Installation
49,800.00 0.00 $49,800.00
XXXXX3852 09/03/2026 LC Action Police
Supply LTD
590.46
70291 Supplies P20901-
Public Safety
Equipment
590.46 0.00 $590.46
XXXXX3853 09/03/2026 McMaster-Carr 1,073.52 70964089
WPCP Supplies 1,094.53 21.01 $1,073.52
WIRE XXXXX3747 09/01/2026 LWP Claims Solutions
Inc
31,050.00 978 -
9097810012
Special Funds
Request
Book Transfer Date
8/27/26
31,050.00 0.00 $31,050.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3748 09/01/2026 LWP Claims Solutions
Inc
34,395.06 978 -
2597800054
Special Funds
Request - / 981
Book Transfer Date
8/31/26
34,395.06 0.00 $34,395.06
XXXXX3854 09/03/2026 California Public
Employees
Retirement System
2,177,334.00 10000001837
7391
Calpers
Miscellaneous UAL
Contribution Aug
2026 Payment date
8/28/2026
2,177,334.00 0.00 $2,177,334.00
XXXXX3855 09/03/2026 California Public
Employees
Retirement System
1,826,639.00 10000001837
7409
Calpers Safety UAL
Contribution Aug
2026 Payment date
8/28/2026
1,826,639.00 0.00 $1,826,639.00
Grand Total 5,500,641.46 5,500,769.09 127.63 $5,500,641.46 Attachment 1